|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUAGADA
|
OR-24-005-006-008/10197
(KIRAMA)
|
2424005006NRG24090220240721110
|
12/02/2024
|
ARUNA SABAR
|
2424005006WL085817
|
ARUNA SABAR
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801676969
|
|
MR ARUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-006-008/10197
(KIRAMA)
|
2424005006NRG24110220240722503
|
12/02/2024
|
ARUNA SABAR
|
2424005006WL085912
|
ARUNA SABAR
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801676970
|
|
MR ARUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-006-008/10199
(KIRAMA)
|
2424005006NRG24110220240722465
|
12/02/2024
|
Mesiuya Gamango
|
2424005006WL085910
|
Mesiuya Gamango
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801676968
|
|
MESIUYA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-008/44840
(KIRAMA)
|
2424005006NRG24110220240722479
|
12/02/2024
|
ayojani buhya
|
2424005006WL085910
|
ayojani buhya
|
00354
|
PUNB0281200
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801676971
|
|
AYAJAN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2708
|
2708
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-006-008/10196
(KIRAMA)
|
2424005006NRG24110220240722464
|
12/02/2024
|
Ananda Raita
|
2424005006WL085910
|
Ananda Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801676978
|
|
ANANDA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-008/10196
(KIRAMA)
|
2424005006NRG24110220240722463
|
12/02/2024
|
Pujari Raita
|
2424005006WL085910
|
Pujari Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801676981
|
|
MR PUJARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-006-008/10221
(KIRAMA)
|
2424005006NRG24110220240722468
|
12/02/2024
|
Jayanti Pujari
|
2424005006WL085910
|
Jayanti Pujari
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801676976
|
|
MRS JAYANTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-006-008/10221
(KIRAMA)
|
2424005006NRG24110220240722467
|
12/02/2024
|
Kailash Pujari
|
2424005006WL085910
|
Kailash Pujari
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801676972
|
|
MR KAILASHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-006-008/10229
(KIRAMA)
|
2424005006NRG24110220240722471
|
12/02/2024
|
Ratna Raika
|
2424005006WL085910
|
Ratna Raika
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801676975
|
|
MR RATNA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-006-008/44831
(KIRAMA)
|
2424005006NRG24110220240722475
|
12/02/2024
|
Jirimiyo Raita
|
2424005006WL085910
|
Jirimiyo Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801676977
|
|
MR JIRIMIYO RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-006-008/44831
(KIRAMA)
|
2424005006NRG24110220240722476
|
12/02/2024
|
Rajeswari Raita
|
2424005006WL085910
|
Rajeswari Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801676974
|
|
MRS RAJESWARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-008/44832
(KIRAMA)
|
2424005006NRG24110220240722477
|
12/02/2024
|
jayan raita
|
2424005006WL085910
|
jayan raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801676973
|
|
MR JAYANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-008/44832
(KIRAMA)
|
2424005006NRG24110220240722478
|
12/02/2024
|
ruby raita
|
2424005006WL085910
|
ruby raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801676988
|
|
MRS RUBY RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-008/488801
(KIRAMA)
|
2424005006NRG24090220240721111
|
12/02/2024
|
Peda Dalabehera
|
2424005006WL085817
|
Peda Dalabehera
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801676994
|
|
PEDA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-006-009/488865
(KIRAMA)
|
2424005006NRG24110220240722506
|
12/02/2024
|
GEETASMANI RAITA
|
2424005006WL085913
|
GEETASMANI RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801676993
|
|
MS GEETASMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3487
|
3487
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-006-008/10187
(KIRAMA)
|
2424005006NRG24110220240722461
|
12/02/2024
|
Kandhi Mandala
|
2424005006WL085910
|
Kandhi Mandala
|
751001
|
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801676991
|
|
MRS KHANDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-006-008/10187
(KIRAMA)
|
2424005006NRG24110220240722460
|
12/02/2024
|
Purno Mandala
|
2424005006WL085910
|
Purno Mandala
|
751001
|
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801676980
|
|
MR PURNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-008/10195
(KIRAMA)
|
2424005006NRG24110220240722462
|
12/02/2024
|
Manasi Pujari
|
2424005006WL085910
|
Manasi Pujari
|
751001
|
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801676982
|
|
MR MANASI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-006-008/10197
(KIRAMA)
|
2424005006NRG24090220240721109
|
12/02/2024
|
Sunei Sabara
|
2424005006WL085817
|
Sunei Sabara
|
751001
|
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801676986
|
|
SUNAI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NUAGADA
|
OR-24-005-006-008/10197
(KIRAMA)
|
2424005006NRG24110220240722502
|
12/02/2024
|
Sunei Sabara
|
2424005006WL085912
|
Sunei Sabara
|
751001
|
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801676987
|
|
SUNAI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NUAGADA
|
OR-24-005-006-008/10220
(KIRAMA)
|
2424005006NRG24110220240722466
|
12/02/2024
|
Sondi Gamango
|
2424005006WL085910
|
Sondi Gamango
|
751001
|
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801676979
|
|
MRS SANDI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-006-008/10224
(KIRAMA)
|
2424005006NRG24110220240722469
|
12/02/2024
|
Marko Raita
|
2424005006WL085910
|
Marko Raita
|
751001
|
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801676990
|
|
MARKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-006-008/10224
(KIRAMA)
|
2424005006NRG24110220240722470
|
12/02/2024
|
Sirya Raita
|
2424005006WL085910
|
Sirya Raita
|
751001
|
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801676984
|
|
SIRANGA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-006-008/10232
(KIRAMA)
|
2424005006NRG24110220240722472
|
12/02/2024
|
Junes Bhuyan
|
2424005006WL085910
|
Junes Bhuyan
|
751001
|
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801676985
|
|
MR JUNAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-006-008/10232
(KIRAMA)
|
2424005006NRG24110220240722473
|
12/02/2024
|
Sulami Bhuyan
|
2424005006WL085910
|
Sulami Bhuyan
|
751001
|
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801676995
|
|
MRS SULAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-008/11722
(KIRAMA)
|
2424005006NRG24110220240722474
|
12/02/2024
|
Mojesh Raita
|
2424005006WL085910
|
Mojesh Raita
|
751001
|
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801676989
|
|
MOJESH RAITA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-006-009/10641
(KIRAMA)
|
2424005006NRG24110220240722500
|
12/02/2024
|
Budanga Mandal
|
2424005006WL085911
|
Budanga Mandal
|
751001
|
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801676992
|
|
BUDANGA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NUAGADA
|
OR-24-005-006-011/10914
(KIRAMA)
|
2424005006NRG24120220240723200
|
12/02/2024
|
Raj Kumar Bira
|
2424005006WL085943
|
Raj Kumar Bira
|
751001
|
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801676983
|
|
MR RAJKUMAR BIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6601
|
6601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12796
|
12796
|
|
|
|
|
|
|
|